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Budget Reports Archive

FY 2023 Budget Reports

FY 2023 Approved Budget Book
FY 2023 Proposed Budget Overview

FY 2023 Approved Budget Overview

FY 2023 Approved Budget Book

FY 2022 Budget Reports

Teacher-Salary-Study
PRESENTATION-Teacher-Salary-Decompression
PRESENTATION-Shared-Service-Budget-Review
PRESENTATION-Differentiating-Support
PRESENTATION-Citizens-Budget-Advisory-Committee-Report
FY2022-CCPS-APPROVED-BUDGET-BOOK
FY2022-Budget-Overview

Superintendents-Proposed-FY2022-Operating-Budget
Superintendents-Proposed-FY2022-28-Capital-Improvement-Plan
PRESENTATION-Proposed-FY-22-Operating-Budget-and-CIP
FY2022-Proposed-School-Based-Allocations

PRESENTATION-Superintendents-FY2023-Proposed-Financial-Plan-and-Proposed-Capital-Improvement-Plan
FY2023-Approved-Operating-Budget

FY2022-CCPS-APPROVED-BUDGET-BOOK
FY22-Line-Item-Detail-Adopted-Budget

FY 2021 Budget Reports

proposed_teacher_pay_scale-fy2021
FY2022 Budget Overview u
FY2021-FP
FY2021-Adopted-Budget-Chesterfield-County-Public-Schools
FY21 Annual Report of Expenditures
0128-FY-21-Funding-for-Equity-Proposal-FINAL

Resource-Allocation-Proposed-1.23-20
FY-21-Line-Item-Detail-w-new-budget-items-as-of-1-22-20

FY2021-Approved-Operating-Budget
2021-Approved-CIP

FY2021 Adopted Budget Chesterfield County Public Schools
per-pupil-expenditures
FY21-Fund-83-Line-Item-Detail
FY21-Fund-81-Line-Item-Detail
FY-21-Fund-82-Line-Item-Detail
FY-21-All-Funds-Line-Item-Detail-Adopted-Budget

FY 2020 Budget Reports

CBAC-Minutes-2018.07.31-1
CBAC-Minutes-2018.06.21
CBAC-Agenda-9.23.18
2018-2019-Meeting-Calendar

11-26-2018

SBAC-Agenda-11.26.18
SBAC-11.26.18-FY2019-Budget-Ins-and-Outs

1-9-19

SBAC-agenda-01.09.19
SBAC-Ranking-of-FY2020-Budget-Priorities

PRESENTATION-SuperintendentsFY2020ProposedFinancialPlanandFY2019-20ProposedCIP
FY2020-Proposed-Resource-Allocation
FY2020-Proposed-Financial-Plan
FY2020-FP
FY2020-Budget-Calendar

Line-Item-Detail-Operating-Fund
Line-Item-Detail-Grants
Line-Item-Detail-Food-Services
FY-2020-Board-Materials-for-Budget-Approval-February-26-2019
FY-2020-Approved-Line-Item-Detail
FY-2020-Approved-Financial-Plan

per-pupil-expenditures
Operating-Fund-81-Line-Item-Detail
Grants-Fund-82-Expenditure-Line-Item-Detail
Federal-Food-Service-Fund-83-Line-Item-Detail
FY-2020-Budget-Book
All-Funds-Line-Item-Detail

FY 2019 Budget Reports

Citizens-Budget-Advisory-Committee-Report-2018.02.06
CBAC-Presentation-2018.02.06

9-8-2017 Meeting

Proposed-amendments-to-bylaws
Draft-FY2019-BUDGET-CALENDAR-as-of-8-31-17
CBAC-agenda-9.8.17

10-12-2017 Meeting

Draft-FY2018-CBAC-MEETING-CALENDAR-9-8-17
CBAC-Minutes-2017.09.08
CBAC-Agenda-10.12.17

11-2-2017 Meeting

Revised-FINAL-CBAC-Agenda-11.2.17
Proposed-amendments-to-bylaws-including-member-proposed-change
FINAL-CBAC-Adopted-Bylaws-11.2.17
Citizens-Budget-Advisory-Meeting-Strategic-Plan-Share
CBAC-Minutes-2017.10.12
11.2.2017-CBAC-Gifted-Education-Presentation

12-7-2018 Meeting

comparison-of-citizen-budget-advisory-committee-recommendations-to-the-FY17-approved-school-board-budget
FINAL-CBAC-Agenda-12.7.17
CBAC-Future-Bond-Project-Presentation

1-25-2018 Meeting

comparison-of-citizen-budget-advisory-committee-recommendations-to-the-FY18-adopted-school-board-budget
CBAC-Minutes-2017.12.07
CBAC-Agenda-1.25.18FINAL

2-8-2018 Meeting

Data-warehouse-presentation-to-CBAC
CBAC-Minutes-2018.01.25
CBAC-Agenda-2.8.18-FINAL-REVISED

3-8-2018 Meeting

WCRFOIAGeneralFinal
PTR-Reduction-03.08.18
CBAC-Minutes-2018.02.08
CBAC-Agenda-3.8.18

4-12-2018 Meeting

CBAC-Presentation-4.12.18
CBAC-Minutes-2018.03.08
CBAC-Agenda-4.12.2018

5-10-2018 Meeting

Update-on-School-Capacities-and-Methodology-for-CBAC
SRP-History-CBAC-5.10.18
Instructional-Resources-for-Anytime-Anywhere-Learning
Digital-Content2FTextbook-presentation-1-10-17
Capacity-Summary-17-18
CBAC-Minutes-2018.04.12-revised
CBAC-Agenda-05.10.2018
Alberta-Smith-Elementary-School-capacity-worksheet-Copy-of-A.-Smith-2017-18

6-21-2018 Meeting

Transportation-Report-REVISED-6-21-operating-fund
Transportation-Report-REVISED-6-21-grants-fund
Instructional-staff-presentation-list-of-concerns.xlsx-Sheet1
FY18-Projections-Schools-6.13.18-CBAC
CBAC-Presentation-Transportation-Update-and-Salary-Comparison
CBAC-Minutes-2018.05.10
CBAC-Agenda-06.21.18-FINAL

SBAC-Agenda-12.07.2017
Revised-SBAC-agenda-11.13.17

FY2019-Proposed-Financial-Plan
FY2019-Budget-Proposal
FY2019-Budget-Presentation
FY19-Proposed-Resource-Allocation

Revised Final FY2019 Approved Budget memo with Attachments 2_12_18_CB (Corrected)
FY 2019 Approved Document

FY2019-Budget-Document
FY19-Adopted-Line-Item-Detail

FY 2018 Budget Reports

Adopted Documents

Adopted FY 2018 Financial Plan
FY 2018 Budget Adopted Line Item Detail
FY 2018 Budget Per Pupil Expenditures

If any inadvertent oversights are identified within this document, corrections will be made accordingly and the updated document will be immediately reposted (Last updated July 26, 2017)

Adopted FY 2018 Financial Plan
Adopted FY 2017 Financial Plan
Adopted FY 2016 Financial Plan
Adopted FY 2015 Financial Plan
Adopted FY 2015 Financial Plan (Revised)
Approved FY 2014 Financial Plan
Approved FY 2013 Financial Plan
Standard of Quality (SOQ)

Explaining Title I, II, III and IV

The U.S. government allocates Title I, II, III and IV funds according to formulas based on the size of the school district and the number of students in various categories.

  • Title I funds help to improve the academic achievement of disadvantaged students.
  • Title II funds mainly provide staff development for teachers and school administrators but may also be used to reduce class size in targeted schools.
  • Title III funds help students with limited English proficiency.
  • Title IV funds promote safe and drug-free schools and communities.

To provide a comment or suggestion regarding the budget, please e-mail: ccpsinfo@ccpsnet.net

Below is information about the use of federal Elementary and Secondary School Emergency Relief Fund monies.

Federal Aid Update – June 17, 2021
Federal Aid Update – Dec. 14, 2021
Federal Aid Update – June 7, 2022
Federal Aid Update – Dec. 16, 2022

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